Expenditures by Major Function · drill-down
Support Services - Instruction
4 object categories totaling $142,731 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Personal Services - Salaries Positions Personal Services - Salaries 0.80 FTE in FY28
| $62,753 | $60,962 | $67,585 | $72,078 | +$4,493 | +6.65% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 0.80 FTE in FY28
| $42,625 | $50,719 | $64,555 | $65,953 | +$1,398 | +2.17% | ||||||
| Other Purchased Services | $50 | $500 | $500 | $500 | – | – | ||||||
| Supplies | $4,200 | $3,022 | $4,200 | $4,200 | – | – | ||||||
| Total, Support Services - Instruction | $109,628 | $115,203 | $136,840 | $142,731 | +$5,891 | +4.31% |